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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : CARRIER PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-15 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-10-31 | Complete |
| 2017-03-17 | Partially confidential | 2016-10-31 | Complete |
| Name | CARRIER PEINTURE |
| Siren | 509543492 |
| Closing | 2019-10-31 |
| Registry code | 4402 |
| Registration number | 1561 |
| Management number | 2008B00912 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 55 006.00 | 47 822.00 | 7 184.00 | 55 006.00 |
AT Other tangible assets | 222 969.00 | 131 555.00 | 91 415.00 | 222 969.00 |
BJ TOTAL (I) | 277 975.00 | 179 376.00 | 98 599.00 | 277 975.00 |
BT Goods | 2 577.00 | 2 577.00 | 2 577.00 | |
BX Customers and related accounts | 133 816.00 | 133 816.00 | 133 816.00 | |
BZ Other receivables | 24 190.00 | 24 190.00 | 24 190.00 | |
CD Marketable securities | 4 635.00 | 4 635.00 | 4 635.00 | |
CF Cash and cash equivalents | 300 400.00 | 300 400.00 | 300 400.00 | |
CH Prepaid expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
CJ TOTAL (II) | 469 495.00 | 469 495.00 | 469 495.00 | |
CO Grand total (0 to V) | 747 470.00 | 179 376.00 | 568 094.00 | 747 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 127 761.00 | 109 130.00 | 127 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 956.00 | 68 631.00 | 44 956.00 | |
DL TOTAL (I) | 282 717.00 | 287 760.00 | 282 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 590.00 | 56 178.00 | 81 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 898.00 | 92 373.00 | 88 898.00 | |
DX Trade payables and related accounts | 29 963.00 | 32 302.00 | 29 963.00 | |
DY Tax and social security liabilities | 80 011.00 | 59 422.00 | 80 011.00 | |
EA Other liabilities | 4 915.00 | 270.00 | 4 915.00 | |
EC TOTAL (IV) | 285 377.00 | 240 546.00 | 285 377.00 | |
EE Grand total (I to V) | 568 094.00 | 528 306.00 | 568 094.00 | |
EG Accrued income and payables due within one year | 233 828.00 | 208 849.00 | 233 828.00 | |
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